|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-007-010/176
(Velom)
|
1604006007NRG23220620220218681
|
22/06/2022
|
abdulla
|
1604006007WL010387
|
abdulla
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876105
|
|
ABDULLA MK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-013/12
(Velom)
|
1604006007NRG23220620220218682
|
22/06/2022
|
narayani
|
1604006007WL010387
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812876107
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/151
(Velom)
|
1604006007NRG23220620220218683
|
22/06/2022
|
janu
|
1604006007WL010387
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876109
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/237
(Velom)
|
1604006007NRG23220620220218684
|
22/06/2022
|
devi
|
1604006007WL010387
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876116
|
|
DEVI KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/238
(Velom)
|
1604006007NRG23220620220218685
|
22/06/2022
|
santha
|
1604006007WL010387
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812876119
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/244
(Velom)
|
1604006007NRG23220620220218686
|
22/06/2022
|
Devi
|
1604006007WL010387
|
Devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876118
|
|
DEVI WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/256
(Velom)
|
1604006007NRG23220620220218687
|
22/06/2022
|
Mini
|
1604006007WL010387
|
Mini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876122
|
|
MINI K S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/276
(Velom)
|
1604006007NRG23220620220218688
|
22/06/2022
|
usha
|
1604006007WL010387
|
usha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876120
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/308
(Velom)
|
1604006007NRG23220620220218689
|
22/06/2022
|
LEELA
|
1604006007WL010387
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876121
|
|
LEELA WO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/349
(Velom)
|
1604006007NRG23220620220218690
|
22/06/2022
|
vimala
|
1604006007WL010387
|
vimala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876111
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/6
(Velom)
|
1604006007NRG23220620220218698
|
22/06/2022
|
moly
|
1604006007WL010387
|
moly
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876110
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/61
(Velom)
|
1604006007NRG23220620220218699
|
22/06/2022
|
thankam
|
1604006007WL010387
|
thankam
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876106
|
|
THANKAM K M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/68
(Velom)
|
1604006007NRG23220620220218700
|
22/06/2022
|
SUJITHA
|
1604006007WL010387
|
SUJITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876114
|
|
SUJITHA WOMANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/7
(Velom)
|
1604006007NRG23220620220218701
|
22/06/2022
|
sulochana
|
1604006007WL010387
|
sulochana
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812876108
|
|
SULOCHANA WO RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/77
(Velom)
|
1604006007NRG23220620220218702
|
22/06/2022
|
leela
|
1604006007WL010387
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876112
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/96
(Velom)
|
1604006007NRG23220620220218703
|
22/06/2022
|
Geetha
|
1604006007WL010387
|
Geetha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812876115
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/97
(Velom)
|
1604006007NRG23220620220218704
|
22/06/2022
|
janu
|
1604006007WL010387
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812876113
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/98
(Velom)
|
1604006007NRG23220620220218705
|
22/06/2022
|
sarojini
|
1604006007WL010387
|
sarojini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876117
|
|
SAROJINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|